2024-04-10T21:53:08-05:00 2023-06-30 990 2022-07-01 134358765 PERSIMMON FOUNDATION PERS 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 BRIAN MENDEL CONTROLLER 4157770411 2024-04-10 BRIAN MENDEL 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GALINA LEYTES 121 STEUART STREET SAN FRANCISCO CA 941051236 598897 0 X N/A X 2007 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF. 3 2 0 0 0 0 146029 250000 0 0 241825 161103 0 0 387854 411103 136300 32000 0 0 0 0 0 0 0 49960 46128 186260 78128 201594 332975 3533299 3891658 108768 8705 3424531 3882953 THE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. 0 0 32000 32000 THE FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. 32000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X JEWISH COMMUNITY FEDERATION SAN FRANCISCO 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 X PHYLLIS COOK DIRECTOR 1.00 10.00 X 0 66000 0 GALINA LEYTES PRESIDENT, DIRECTOR 1.00 X X 0 0 0 JIM HEEGER DIRECTOR 1.00 X 0 0 0 CAMILLE MENKE SECRETARY/TREASURER 1.00 37.50 X 0 123961 22335 LEV LEYTES VICE PRESIDENT 1.00 X 0 0 0 DINA L LEYTES VICE PRESIDENT 1.00 X 0 0 0 MARY E LEYTES VICE PRESIDENT 1.00 X 0 0 0 JOY SISISKY ASSITANT TREASURER (FROM 5/11/23) 1.00 37.50 X 0 520000 32978 REBECCA RANDALL ASSITANT TREASURER (FROM 5/11/23) 1.00 37.50 X 0 205833 42727 TANYA SHADOAN ASSITANT TREASURER (FROM 5/11/23) 1.00 37.50 X 0 221088 15714 MICHAEL CHERTOK TREASURER (UNTIL 5/11/23) 1.00 37.50 X 0 131265 16847 NICOLAS ELSISHANS ASSITANT TREASURER (FROM 5/11/23) 1.00 37.50 X 0 0 0 0 1268147 130601 0 0 1 0 0 250000 250000 141126 141126 207771 187794 19977 19977 19977 411103 0 0 161103 32000 32000 12338 12338 ADMINISTRATIVE FEES 33665 33665 FILING FEES 125 125 78128 32000 46128 0 61639 46068 3471660 3845590 3533299 3891658 100000 0 8768 8705 108768 8705 X 3424531 3882953 3424531 3882953 3533299 3891658 332975 125447 0 X 0 1 X 1 0 X X X 1 JEWISH COMMUNITY FEDERATION OF SF 941156533 7 1 32000 0 1 32000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 8705 8705 1 JEWISH COMMUNITY FEDERATION 121 STEUART ST SAN FRANCISCO CA 94105 941156533 501(C)(3) 32000 0 CASH VALUE N/A ANNUAL CAMPAIGN 1 PART I, LINE 2: THE ORGANIZATION ENDEAVORS TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. THIS IS ACCOMPLISHED BY REQUESTING RECIPIENT ORGANIZATIONS TO AFFIRM THAT FUNDS MUST BE USED SOLELY IN ACCORDANCE WITH THE GRANT REQUEST AND BUDGET ON WHICH THE GRANT WAS BASED AND THAT ANY FUNDS NOT EXPENDED FOR THE STATED PURPOSE ARE TO BE RETURNED TO THE ORGANIZATION. REPORTS ARE REQUESTED FROM TIME TO TIME AS APPROPRIATE. 0 0 0 0 0 0 0 0 0 JOY SISISKY ASSITANT TREASURER (FROM 5/11/23) 0 518887 0 0 0 1113 0 11942 0 21036 0 552978 0 0 REBECCA RANDALL ASSITANT TREASURER (FROM 5/11/23) 0 204663 0 0 0 1170 0 6943 0 35784 0 248560 0 0 TANYA SHADOAN ASSITANT TREASURER (FROM 5/11/23) 0 213098 0 5000 0 2990 0 6588 0 9126 0 236802 0 0 FORM 990, PART VI, SECTION A, LINE 2 LEV AND GALINA LEYTES ARE HUSBAND AND WIFE. DINA AND MARY LEYTES ARE DAUGHTERS OF LEV AND GALINA LEYTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A RELATED ORGANIZATION'S FINANCE AND ACCOUNTING STAFF, BASED ON AUDITED FINANCIAL STATEMENTS. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER. THE PRESIDENT AND/OR OTHER OFFICERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR OFFICERS AND DIRECTORS CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL OFFICERS AND DIRECTORS. THE SUPPORTED ORGANIZATION ENSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THE FORMS AND SUMMARY TO ITS LEGAL COUNSEL. THE SUPPORTED ORGANIZATION'S CFO ALSO RECEIVES A COPY OF THE SUMMARY AND REVIEWS ALL FORMS AND IS RESPONSIBLE FOR ASSURING APPROPRIATE REPORTING TO THE EXTERNAL AUDITORS AND DISCLOSURE IN THE ANNUAL TAX FILINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A PART OF THE JEWISH COMMUNITY FEDERATION, A RELATED ORGANIZATION, THAT MAKES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII SECTION A THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF'). JCF DOES A COMPENSATION SURVEY AND ANALYSIS FOR THE SENIOR LEVEL POSITIONS. JCF LOOKS AT COMPENSATION THAT IS EQUITABLE INTERNALLY AND EXTERNALLY FOR THESE POSITIONS. THE EXECUTIVE COMMITTEE OFFICERS APPROVE THE COMPENSATION FOR THE CEO. THERE IS A PERIODIC REVIEW OF ALL SALARIES FROM AN INDEPENDENT PROFESSIONAL COMPENSATION ORGANIZATION. THE REVIEW INCLUDES SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTOR LOCALLY AND IS ADJUSTED NATIONALLY. THE COMPENSATION REVIEW ALSO ANALYZES COMPENSATION INFORMATION FROM OTHER FORM 990S FOR SIMILAR ORGANIZATION AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA. FORM 990 (VARIOUS): DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE LEFT BLANK AS FOLLOWS: 1) PART IV, QUESTION 20B, 24B, 24C, 24D, 35B 2) PART V, QUESTION 1C, 2B, 3B, 4B, 5C, 6B, 7B, 7D, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 12B, 13A, 13B, 13C, 14B 3) PART VI, QUESTION 10B, 16B 4) PART XII, QUESTION 3B 5) SCHEDULE A PART IV QUESTION 3B, 3C, 4B, 4C, 5B, 5C, 10B 6) SCHEDULE J, QUESTION 1B, 2, 9 JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 BUILD, MAINTAIN, AND STRENGTH JEWISH IDENTITY, COMM. AND LIFE. CA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 JEWISH COMMUNITY FEDERATION OF SF M 33665 CASH VALUE JEWISH COMMUNITY FEDERATION OF SF B 32000 CASH VALUE